Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,199 (-100%) from 2012
Net Assets
Up$0
Up $10,066 (+100%) from 2012
Liabilities
Down$0
Down $11,265 (-100%) from 2012
Revenue And Expenses
Revenue
Up$53,050
Up $1,269 (+2.5%) from 2012
Expenses
Down$52,660
Down $2,136 (-3.9%) from 2012
Net Income
Up$390
Up $3,405 (+113%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 18, 2013
- Return Version
- 2012v2.1
Filing and Contact Details
Filer
- EIN
- 52-2300563
Raw XML Appendix175 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 146 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 390 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2151 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 53050 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 9676 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -10066 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -10066 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3026 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 24160 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TERRANCE MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TANYA MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CO-DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 1 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1053 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 9676 |
| IRS990EZ/OtherExpensesTotal | 0 | 22723 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CARE AND EDUCATION OF CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PEACE KIDS COMPANY, INC. IS A DAY CARE PROGRAM FOR SCHOOL AGE CHILDREN AGES 6-12.THE PROGRAM IS BEING OPERATED ON A NON PROFIT BASIS IN COOPERATION WITH CARROLL COUNTY PUBLIC SCHOOL SYSTEM.APPROXIMATELY 60 CHILDREN HAVE BEEN SERVED ON A NONDISCRIMINATORY BASIS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 53050 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 24760 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 11265 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TerminatedReturn | 0 | X |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 185 Alymer Court |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Westminster |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21157 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Corporation |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4107519650 |
| IRS990EZ/TotalAssets/BOY | 0 | 1199 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 52660 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 53050 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 53050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 51781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 76370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 87421 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 95966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 364588 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 364588 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 53050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 51781 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 76370 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 87421 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 95966 |
| IRS990ScheduleA/Total170/Total | 0 | 364588 |
| IRS990ScheduleA/TotalSupport | 0 | 364588 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 9676 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | TERRANCE AND TANYA MCDONALD |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1188 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | ASSUME CORPORATE LINE OF CREDIT PERSONALLY |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | OFFICERS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 9676 |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 0 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | Part I, Line 7c: OFFICERS PERSONALLY GUARANTEED LINE OF CREDIT FOR ORGANIZATION, ASSETS WERE DISTRIBUTED TO OFFICERS FOR PARTIAL REPAYMENT OF LOAN |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 185 ALYMER COURT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | WESTMINSTER |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | MD |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 21157 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2013-06-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | COMPUTERS, TV & GAMING SYSTEM |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 553 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | INDIVIDUAL |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | TERRANCE AND TANYA MCDONALD |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description: Depreciation. Amount: 376. Description: Other Expenses. Amount: 2650. Total to Form 990-EZ, line 14: 3026. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: BANK CHARGES. Amount: 754. Description: INSURANCE. Amount: 1140. Description: INTEREST. Amount: 525. Description: OFFICE SUPPLIES. Amount: 378. Description: TELEPHONE. Amount: 4519. Description: DUES. Amount: 719. Description: MISCELLANEOUS. Amount: 4164. Description: PAYROLL TAXES. Amount: 2898. Description: SUPPLIES. Amount: 7626. Total to Form 990-EZ, line 16: 22723. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: LINE OF CREDIT PERSONALLY ASSUMED BY TERRANCE AND TANYA MCDONALD. Amount: 9951. Description: TRANSFER OF ASSETS TO INDIVIDUALS TO PAY BACK LOAN. Amount: -553. Description: ADDITIONAL DEPOSITS NEEDED TO PAY PEACE KIDS BILLS. Amount: 278. Total to Form 990-EZ, line 20: 9676. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: DUE FROM OFFICER. Beg. of Year Amount: 125. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 928. End of Year Amount: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: ACCRUED EXPENSES. Beg. of Year Amount: 473. End of Year Amount: 0. Description: LINE OF CREDIT. Beg. of Year Amount: 9951. End of Year Amount: 0. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 841. End of Year Amount: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Occupancy, Rent, Utilities and Maintenence |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Changes in Net Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 522300563 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PEACE Kids Company Inc |
| ReturnHeader/Filer/NameControl | 0 | PEAC |
| ReturnHeader/Filer/Phone | 0 | 4107519650 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 185 Alymer Court |
| ReturnHeader/Filer/USAddress/City | 0 | Westminster |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21157 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-18 |
| ReturnHeader/Officer/Name | 0 | TANYA MCDONALD |
| ReturnHeader/Officer/Phone | 0 | 4107519650 |
| ReturnHeader/Officer/Title | 0 | Co-Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-18 |
| ReturnHeader/PreparerFirm/EIN | 0 | 521749069 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Hull Company Accountants Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 526 Baltimore Blvd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Westminster |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 21157 |
| ReturnHeader/Preparer/Name | 0 | Holly L Shipley CPA |
| ReturnHeader/Preparer/Phone | 0 | 4108763694 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-15T14:13:15-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $53,050
- Expenses
- $52,660
- Net income
- $390